ADP | Caption | 2025-03 uncons. | 2024-12 uncons. a. | 2024-09 uncons. | 2024-06 uncons. | 2024-03 uncons. | 2023-12 uncons. a. | 2023-09 uncons. | >> 2023-06 uncons. |
1 | A) REVENUE | 6,542 | 64,072 |  |  |  |  |  |  |
2 | 1. Sales revenue | 6,060 | 60,548 |  |  |  |  |  |  |
3 | 2. Other revenue | 482 | 3,523 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 10,863 | 57,405 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 3,575 | 22,808 |  |  |  |  |  |  |
7 | 3. Staff costs | 4,575 | 22,058 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,829 | 7,770 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 358 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 883 | 4,411 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -4,320 | 6,667 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 69 | 280 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 251 | 2,036 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 182 | 1,756 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 6,611 | 64,352 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 11,113 | 59,440 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -4,502 | 4,911 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -4 | 807 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -4,498 | 4,104 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -4,498 | 4,104 |  |  |  |  |  |  |